Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_231223FTO_928993
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-015-001/2406
(JHORIGAM) 		2430004000NRG24221220230938581 23/12/2023 JHIMARA MANGALI 2430004WL068550 JHIMARA MANGALI 76407601 SBIN0000DOP 1422 1422 Processed 24/12/2023 8844341820 JHIMARA MANGALI ()
2 JHORIGAM OR-30-004-015-001/2406
(JHORIGAM) 		2430004000NRG24221220230938580 23/12/2023 SUNDAR SING MANGALI 2430004WL068550 SUNDAR SING MANGALI 76407601 SBIN0000DOP 1422 1422 Processed 24/12/2023 8844341819 SUNDAR SING MANGALI ()
3 JHORIGAM OR-30-004-015-001/2407
(JHORIGAM) 		2430004000NRG24221220230938582 23/12/2023 RATHA MANGALI 2430004WL068550 RATHA MANGALI 76407601 SBIN0000DOP 1422 1422 Processed 24/12/2023 8844341817 RATHA MANGALI ()
4 JHORIGAM OR-30-004-015-001/2407
(JHORIGAM) 		2430004000NRG24221220230938583 23/12/2023 SANABARI MANGALI 2430004WL068550 SANABARI MANGALI 76407601 SBIN0000DOP 1422 1422 Processed 24/12/2023 8844341818 SANABARI MANGALI ()
5 JHORIGAM OR-30-004-015-001/2442
(JHORIGAM) 		2430004000NRG24221220230938587 23/12/2023 LAXMI MANGALI 2430004WL068550 LAXMI MANGALI 76407601 SBIN0000DOP 1422 1422 Processed 24/12/2023 8844341816 LAXMI MANGALI ()
6 JHORIGAM OR-30-004-015-001/2442
(JHORIGAM) 		2430004000NRG24221220230938586 23/12/2023 PRAHALAD MANGALI 2430004WL068550 PRAHALAD MANGALI 76407601 SBIN0000DOP 1422 1422 Processed 24/12/2023 8844341815 PRAHALAD MANGALI ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_231223FTO_928993 76407601 Jharigam 8532

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